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Budget Year / Version:
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Program Description

  Transportation Policy, Planning, and Project Development

This program formulates transportation and related environmental policy and provides leadership in developing a capital improvements program that achieves policy goals. In addition, this program provides coordination with regional entities to ensure compliance with environmental requirements and reviews developer plans to ensure that transportation infrastructure constructed by the private sector also achieves these policy goals.

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Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240.777.2793 or Mary Beck of the Office of Management and Budget at 240.777.2753 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Linear feet of sidewalk construction completed (000) 12932252525
Number of development applications reviewed294250250255265
Number of Transportation Demand Management plans approved104114135145160
1  The cost per linear foot of sidewalk can increase dramatically if retaining walls or the acquisition of right-of-way is required. This significantly impacts the linear feet constructed per year.
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved210934612.19
Increase Cost: Workforce Adjustment00.50
Eliminate: Bridge Load Bearing Testing - All Relevant Bridges Addressed - No Safety Impact-1500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-354279-3.00
FY22 Recommended16050679.69